| # |
Invoice No |
Date |
Back Dues |
Invoice Amount |
Total |
Payment |
Dues |
PDF |
| 1 | 4082 | 06-Mar-2025 | 4000.00 | 4800.00 | 8800 | 6900.00 | 1900.00 | |
| 2 | 1622 | 26-Jul-2022 | 0.00 | 7800.00 | 7800 | 3800.00 | 4000.00 | |
- F1 = Dashboard
- alt+s = Add Student
- alt+r = Result View
- alt+t = View Transaction
- alt+w = Wallet Transaction
- alt+i = Income/Expense
- alt+a = Our Team
